S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Smt Phutuki Urang AS-14-007-005-002/027 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
2
| Tarun Urang AS-14-007-005-002/029-A | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
3
| Sri Naharu Urang AS-14-007-005-002/052 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
4
| Sri Jatin Urang AS-14-007-005-002/054 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
5
| MONIKA URANG(Wife) AS-14-007-005-002/054 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
6
| Smt Kobita Gogoi AS-14-007-005-002/058 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
7
| Sri Milu Urang AS-14-007-005-002/063 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
8
| Smt Mina Rava AS-14-007-005-002/065 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
9
| Sri Poresh Bhuyan AS-14-007-005-002/072 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
10
| Sri pobon Kakoti AS-14-007-005-002/074 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL007028
| Credited |
02/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |